Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Emma Ortiz | 19645 | 01140903280013 | 73,075.00 | 2026-03-28 14:14:41 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Lenny Lopez | 19638 | 01171512210003 | 24,400.00 | 2026-03-28 14:05:58 | Mariana Mercado | COPACABANA | Ver detalle |
| Angela Santa | 19648 | 01161003280025 | 245,933.00 | 2026-03-28 14:03:34 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Mariana Taborda | 19632 | 0000000 | 69,680.00 | 2026-03-28 13:54:09 | Erika Atehortua | PRADO 1 | Ver detalle |
| celina gañan | 19627 | 000000000000000 | 228,352.00 | 2026-03-28 13:53:26 | Laura Ortiz Cardona | PRADO 1 | Ver detalle |
| Alejandra Torres | 19633 | 01030703280015 | 133,795.00 | 2026-03-28 13:48:02 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Iris Mejia | 19641 | 01111003280023 | 127,450.00 | 2026-03-28 13:22:32 | Mariana Mercado | NIQUIA | Ver detalle |
| Maria Teresa Tobón | 19612 | 01171501040007 | 110,300.00 | 2026-03-28 13:21:25 | Erika Atehortua | COPACABANA | Ver detalle |
| Diana Ruth Zapata | 19642 | 01010103280019 | 121,771.00 | 2026-03-28 13:14:01 | Mariana Mercado | PALMAS | Ver detalle |
| Andres Mejia | 19636 | 01030703280017 | 136,700.00 | 2026-03-28 13:09:50 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |